FY 2024-2025 Final Adopted Budget

GENERAL FUND

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General Fund Expenditures by Service Area

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Community Services

$ 37,344,330 $ 41,032,732 40,104,000 41,350,000 35,815,723 43,884,117 82,974,361 95,792,844 168,174,734 181,820,111

$ 50,013,893 42,225,000 43,381,330 92,660,947 193,615,394

$ 50,937,570 42,225,000 45,664,381 95,223,199 199,011,388

Debt Service

General Government

Infrastructure Public Safety

Total Expenditures $ 364,413,147 $ 403,879,804

$ 421,896,565 $ 433,061,538

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